Muster Roll No. : 231950	Date From : 16/06/2020    Date To : 25/06/2020	Sanction No. : TRDA/MGNREGA/BOR/2020-21/453-50/i/3    Sanction Date : 23/04/2020
Work Code : 0311001020/RC/17868	Work Name : C/O CC step at Lohokocha Borduria (0311001020/RC/17868)

Measurement Book Detail

MB NO.  NREGA KSA 09 10 14        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Teten Dada(Self) AR-11-001-020-001/236 ST P P P P P A P P P X 8 205 1640 0 0 1640 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000120 Credited 20/07/2020   2 Tesom Matey(Self) AR-11-001-020-001/238 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   3 Phannya Lamra(Wife) AR-11-001-020-001/193 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   4 Wangdat H. Lowang(Self) AR-11-001-020-001/220 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   5 Changan Mera(Wife) AR-11-001-020-001/222 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   6 Tosen L. Medam(Mother) AR-11-001-020-001/223 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   7 Jatoan H. Lowang(Self) AR-11-001-020-001/224 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   8 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   9 Tepong Matey(Self) AR-11-001-020-001/226 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   10 Wangchong Khetey(Self) AR-11-001-020-001/227 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   11 Tephiam Lama(Son) AR-11-001-020-001/228 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   12 Chowang Wangsam(Self) AR-11-001-020-001/229 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   13 Tedam Khetey(Self) AR-11-001-020-001/230 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   14 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   15 Wangwey Letey(Self) AR-11-001-020-001/233 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   16 Tengow Matey(Self) AR-11-001-020-001/234 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   17 Johang Dada(Self) AR-11-001-020-001/235 ST P P P P P A P P P X 8 205 1640 0 0 1640 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000120 Credited 20/07/2020   Daily Attendence 17 17 17 17 17 0 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27880 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27880 Average Per labour 1640

Total man days : 136